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<br />\ <br /> <br />r"". <br /> <br />Town of <br /> <br />] ohnstown <br /> <br /> <br />-':' <br /> <br />BOARD MEETS FIRST MONDAY IN MONTH <br />P.o. BOX 809 <br />JOHNSTOWN, CO 80534 <br /> <br />f\eCE\'JEO <br />~O\J '2 , \997 <br /> <br />November 17, 1997 <br /> <br />eO\I>.II(\~\':l w~ <br />oo~f\/alion <br /> <br />William E. Green, P.E. <br />Manager of Planning <br />Colorado Water Conservation Board <br />1313 Sherman Street, Room 721 <br />Denver, CO 80203 <br /> <br />Dear Bill, <br /> <br />We want to thank you for taking time to meet with us and giving <br />me the opportunity to meet you. <br /> <br />As we discussed, Johnstown is requesting permission to reallocate <br />some of our loan funds for the construction of the raw water <br />pipeline. As we reported, we anticipate a $584,000 carryover in <br />fiscal 1998. Specifically, we have requested: <br /> <br />$204,000 for dredging Johnstown Reservoir <br />$380,000 for raw water clarifier and retrofit with DAF unit <br /> <br />I would like to call to your attention a feasibility report. by <br />PRC dated 09/30/96. ,Also, a raw water improvements cost opinion <br />technical memorandum by PRC dated 08/06/96. I am told these <br />reports were provided to CWCB at your request. If that is not <br />the case, please advise and I will make copies for you. The <br />08/06/96 report (5.0) notes that the raw water line will allow <br />Johnstown to increase plant production to 4.0 million gallons per <br />day. However, in order to reach that production capacity, we <br />must retrofit one existing clarifier with a dissolved air <br />flotation unit (DAF). The projected cost in 1996 was $380,000. <br /> <br />We believe our request is indeed within the guidelines of our <br />original loan agreement based on the documents we were required <br />to provide you prior to loan approval. <br /> <br />We request your approval so that in fiscal 1998, we can complete <br />our project. <br /> <br />I am attaching, for your review, our current debt service <br />schedule. As I reported water and sewer rates have been <br />adjusted. We collected slightly over $450,000 in water tap fees <br />and slightly over $450,000 in sewer tap fees' for the month'of' <br />September 1997. In addition, we have a new 180 home subdivision <br />that is projected to start construction in fall of 1998. We have <br />the cash flow to service our debts and slightly over $1,600,000 <br />reserves in the water fund and $l,400,OOO reserves in the sewer <br />fund. <br /> <br />o <br />